XML 75 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Loans Held for Investment and Allowance for Credit Losses - Unpaid Principal Balance for Loans Held for Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Past Due [Line Items]    
Loans held for investment $ 4,361,965 $ 2,485,534
Loan receivable on nonaccrual status 20,900 22,700
Non-delinquent loans    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 4,183,248 2,322,919
4 – 29 calendar days past due    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 92,876 77,963
30 – 59 calendar days past due    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 36,399 34,669
60 – 89 calendar days past due    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 28,171 26,919
90 – 119 calendar days past due    
Financing Receivable, Past Due [Line Items]    
Loans held for investment $ 21,271 $ 23,064